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Minutes-05-18-2023-Budget Work Session
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Minutes-05-18-2023-Budget Work Session
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9/7/2023 2:40:43 PM
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9/7/2023 2:36:15 PM
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BOCC
Date
5/18/2023
Meeting Type
Work Session
Document Type
Minutes
Document Relationships
Agenda - 05-18-2023; 1 - Discussion of Durham Technical Community College
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 2 - FY 2023-24 Fire Districts' Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 3 - Discussion of County Departments' FY 2023-24 Recommended Budgets within the Public Safety and Human Services Functional Leadership Teams
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda for May 18, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
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32 <br /> Commissioner Richards asked if Orange County has access to their birth certificates. <br /> Quintana Stewart said it is more challenging. <br /> Commissioner Richards said those visits are a step into other services such as early <br /> childcare and that it is helpful if they can start the conversation early on. <br /> Slide #42 <br /> Human Services <br /> • Housing Department — page 165 <br /> - Total expenditure budget- $10,624,110 <br /> - Nei County east Increase of$628,650 <br /> • Recommended Budget Chia nges <br /> - No*Grant Caardlnator and Comww Ay Do"lopment$9"a el posAlaa of}a 1:t y aiwamnal savoss <br /> » Phasing out$60,000TfiangleJ cantractimCammunity DevelopmemspeciAstscope ofwcd <br /> - TronslMn Housmg Hwpllno to Gonors Furod-$229,664 <br /> - TronsforCammunity Homo Trum and to -Faolh Caunoll vwlwrfromwi*Ideargfncy fundog W d000MY"nt-$546,E41 <br /> - Stafkbe costs fcecWweamorawlwr-$14,4U <br /> - In mstIn local tehalWaMn and tepw pmg nto m of somana.$42,4U <br /> - County sham ciffrndingfor Rapid Rehausing and 5treetOutreschpreviouslycmwadbyARRA <br /> io Ica lo Gaewrol Fund-521,26$ ORANGE COUNT <br /> =9 NC>RTt r CA R-OL1NA <br /> Travis Myren said a lot of the net county increase is due to transferring services from <br /> ARPA to the General Fund. <br /> Slide #43 <br /> Human Services <br /> Housing Helpline Program <br /> Coordinated <br /> Fiscal Year *Cllients t,Cal Is 4 Ernails 0 Walk-ins Entries <br /> 2020-21 6,654 17,658 14,889 0 258 <br /> 2021-22 6.881 19.204 10,692 541 312 <br /> 2022.23 Prot 8,371 16,171 11,054 3,750 554 <br /> 2023-24 S. o 16,200 11,000 3,750 600 <br /> Budget <br /> ORANGE COUNIFFY <br /> 50 MORTr r CAROLINA <br />
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